Civic Intelligence

Mbd Community Housing Coporation

EIN 13-3023179 • 501(c)3 • Bronx, NY

View Organization Page

Profile

To improve the quality of life by providing exemplary services to its community through housing development, property management, economic development and delivery for human services through creative development and utilization of resouces by qualified personnel.

1789 Southern BlvdBronx, NY 10460

www.mbdhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$31,366,698

Up $3,290,719 (+12%) from 2023

Liabilities

Up

$1,832,586

Up $725,601 (+66%) from 2023

Net Assets

Up

$29,534,112

Up $2,565,118 (+9.5%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$5,418,639

Up $297,057 (+5.8%) from 2023

Expenses

Up

$2,425,325

Up $45,505 (+1.9%) from 2023

Net Income

Up

$2,993,314

Up $251,552 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $1,744,026Liabilities 2010: $1,915,207Net Assets 2010: -$171,1812010Assets 2011: $1,984,588Liabilities 2011: $1,722,031Net Assets 2011: $262,5572011Assets 2012: $3,123,972Liabilities 2012: $1,428,321Net Assets 2012: $1,695,6512012Assets 2013: $3,589,094Liabilities 2013: $1,749,364Net Assets 2013: $1,839,7302013Assets 2014: $5,420,266Liabilities 2014: $1,766,226Net Assets 2014: $3,654,0402014Assets 2015: $6,679,756Liabilities 2015: $1,509,246Net Assets 2015: $5,170,5102015Assets 2016: $9,756,932Liabilities 2016: $1,392,128Net Assets 2016: $8,364,8042016Assets 2017: $10,457,086Liabilities 2017: $1,094,898Net Assets 2017: $9,362,1882017Assets 2018: $10,451,473Liabilities 2018: $1,040,702Net Assets 2018: $9,410,7712018Assets 2019: $17,655,094Liabilities 2019: $9,538,852Net Assets 2019: $8,116,2422019Assets 2020: $14,284,155Liabilities 2020: $8,915,427Net Assets 2020: $5,368,7282020Assets 2021: $18,772,844Liabilities 2021: $8,823,841Net Assets 2021: $9,949,0032021Assets 2022: $24,519,771Liabilities 2022: $1,430,062Net Assets 2022: $23,089,7092022Assets 2023: $28,075,979Liabilities 2023: $1,106,985Net Assets 2023: $26,968,9942023Assets 2024: $31,366,698Liabilities 2024: $1,832,586Net Assets 2024: $29,534,1122024

Highlighted filing

2024

Assets$31,366,698
Liabilities$1,832,586
Net Assets$29,534,112
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $532,205Expenses 2010: $848,020Net Income 2010: -$315,8152010Expenses 2011: $828,9302011Expenses 2012: $1,039,4252012Revenue 2013: $1,267,574Expenses 2013: $1,123,495Net Income 2013: $144,0792013Revenue 2014: $2,762,157Expenses 2014: $947,847Net Income 2014: $1,814,3102014Revenue 2015: $2,630,992Expenses 2015: $1,114,522Net Income 2015: $1,516,4702015Revenue 2016: $4,560,291Expenses 2016: $1,345,842Net Income 2016: $3,214,4492016Revenue 2017: $3,673,835Expenses 2017: $2,676,451Net Income 2017: $997,3842017Revenue 2018: $3,814,693Expenses 2018: $3,766,110Net Income 2018: $48,5832018Revenue 2019: $3,660,005Expenses 2019: $4,954,534Net Income 2019: -$1,294,5292019Revenue 2020: $1,815,004Expenses 2020: $4,562,518Net Income 2020: -$2,747,5142020Revenue 2021: $7,369,190Expenses 2021: $2,788,915Net Income 2021: $4,580,2752021Revenue 2022: $3,845,818Expenses 2022: $2,409,703Net Income 2022: $1,436,1152022Revenue 2023: $5,121,582Expenses 2023: $2,379,820Net Income 2023: $2,741,7622023Revenue 2024: $5,418,639Expenses 2024: $2,425,325Net Income 2024: $2,993,3142024

Highlighted filing

2024

Revenue$5,418,639
Expenses$2,425,325
Net Income$2,993,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,366,698
Liabilities
$1,832,586
Net assets
$29,534,112
Revenue
$5,418,639
Expenses
$2,425,325
Net income
$2,993,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$1.83$29.5$5.42$2.43$2.99
2023Detailed filing. Detailed filing data is available for this year.$28.1$1.11$27.0$5.12$2.38$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.43$23.1$3.85$2.41$1.44
2021Detailed filing. Detailed filing data is available for this year.$18.8$8.82$9.95$7.37$2.79$4.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$8.92$5.37$1.82$4.56$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$9.54$8.12$3.66$4.95$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.04$9.41$3.81$3.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.09$9.36$3.67$2.68$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.39$8.36$4.56$1.35$3.21
2015Detailed filing. Detailed filing data is available for this year.$6.68$1.51$5.17$2.63$1.11$1.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$1.77$3.65$2.76$0.95$1.81
2013Summary only. Only limited summary data is available for this year.$3.59$1.75$1.84$1.27$1.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.43$1.70$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.72$0.26$0.83
2010Summary only. Only limited summary data is available for this year.$1.74$1.92$0.17$0.53$0.85$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,121,582
Mission and Program Overview

Mission

To improve the quality of life by providing exemplary services to its community through housing development, property management, economic development and delivery for human services through creative development and utilization of resouces by qualified personnel.

Development, property management, economic, development and delivery for human services through creative development and utilization of resources by qualified personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,134,713$12,066,351▲ $1,931,638
Cash and Non-Interest-Bearing Accounts$5,579,306$5,918,209▲ $338,903
Other Notes and Loans Receivable, Net$0$1,210,711▲ $1,210,711
Investments Other Securities$0$505,000▲ $505,000
Land, Buildings, and Equipment, Net$362,620$313,776▼ $48,844
Savings and Temporary Cash Investments$490$306▼ $184
Total Assets$24,519,771$28,075,979▲ $3,556,208
Other Assets Total$8,442,642$8,061,626▼ $381,016
Liabilities
Other Liabilities$474,316$831,554▲ $357,238
Accounts Payable and Accrued Expenses$263,541$0▼ $263,541
Mortgage Notes Payable Secured by Investment Property$655,455$243,931▼ $411,524
Deferred Revenue$36,750$31,500▼ $5,250
Total Liabilities$1,430,062$1,106,985▼ $323,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,089,709$26,968,994▲ $3,879,285
Total Net Assets Fund Balance$23,089,709$26,968,994▲ $3,879,285
Total Liabilities and Net Assets / Fund Balance$24,519,771$28,075,979▲ $3,556,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,588$358,133$620,721
Equipment$17,652$486,245$503,897
Other Land Buildings$24,336$64,118$88,454
Land$9,200-$9,200
Other Assets Org$14,117--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick LovettNon-voting MemberPT$288,788$303,707$288,788
Rubria RodriguezAdministratorPT$170,296$182,697$170,296

Board Members and Trustees

NameTitle
Wallace MobleyBoard Chair
Kennethe MorrisonBoard Member
Landon DaisBoard Member
Linda SargentBoard Member
Phyllis WilliamsSecretary
April HortonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Galleros Robinson Certified AccountantsAccounting Support Services115 DAVIS STATION ROAD, Cream Ridge, NJ 08514$230,571
Revenue and Support

Revenue Composition

Contributions and Grants
$147,127
Program Service Revenue
$4,374,231
Investment Income
$600,224
Other Revenue
$0
Change in Net Assets
$2,741,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$5,121,582
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,121,582
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$5,121,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,465,272
Other Expenses$855,775
Grants and Similar Amounts Paid$58,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$624,757-$624,757
Current Officers, Directors, Trustees, and Key Employees-$459,084-$459,084
Other Employee Benefits-$322,709-$322,709
Fees for Services Other-$275,120-$275,120
Insurance$89,269--$89,269
Fees for Services Accounting-$67,335-$67,335
Grants to Domestic Orgs$58,773--$58,773
Payroll Taxes-$58,722-$58,722
Depreciation Depletion$43,702--$43,702
Information Technology-$38,705-$38,705
Conferences and Meetings-$31,046-$31,046
Other Expenses$21,254$71,729-$21,254
Office Expenses-$21,087-$21,087
Occupancy$17,574--$17,574
Fees for Services Legal-$13,106-$13,106
Travel$12,822--$12,822
Advertising-$11,088-$11,088
Total Functional Expenses$243,394$2,136,426$0$2,379,820

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$2,379,820
Other Expense Adjustments$2,379,820
Total Expenses per Form 990$2,379,820
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bronx Chamber of CommerceBronx, NY-To Aid in Lower-income Housing$10,000
Pathhseo IncBronx, NY-To Aid in Lower-income Housing$9,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$793,252
Accrued Expenses$38,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Mbd community housing corporation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. The audited financials and form 990 are distributed during a board meeting for each board member to review and comment upon. Any comments are then grouped, summarized, and provided to the outside accountants. Eash issue is documented and addressed until the return is finalized and approved for filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Management periodically inquires of all employees if any conflicts of interest exist related to mbd. This inquiry includes describing any possible conflict situations.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request”

Filing and Contact Details

Filer

Filer Name
Mbd Community Housing Coporation
EIN
13-3023179
Phone
7188420256
Address
1789 SOUTHERN BLVD, BRONX, NY 10460

Signing Officer

Name
Derrick Lovett
Title
President/CEO
Phone
7188420256
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Lovett
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
Frank Buss Ii
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 275,120. Fundraising expenses 0. Total expenses 275,120.”

FORM 990, PART XI, LINE 9:

“Adjustment to deferred revenue as a result of audit changes adjustment to other assets as a result of audit changes 1,137,523.”

Financial Statement Notes

PART X, LINE 2:

“Mbdchc is exempt from income taxes under internal revenue code section 501(c)(3) as is classified as an other than private foundation by the internal revenue service. However, any unrelated business income may be subject to taxation. Currently, mbdchc has no obligation for any unrelated business income tax. Due to its tax-exempt status, mbdchc is not subject to income tax. Mbdchc is required to file, and do file, tax returns with the irs and other taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax return is finalized before audit is completed.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax return is finalized before audit is completed.”

Raw XML AppendixShowing 400 of 969 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/AccountsReceivableGrp/EOYAmt012066351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT, PROPERTY MANAGEMENT, ECONOMIC, DEVELOPMENT AND DELIVERY FOR HUMAN SERVICES THROUGH CREATIVE DEVELOPMENT AND UTILIZATION OF RESOURCES BY QUALIFIED PERSONNEL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011088
IRS990/AdvertisingGrp/TotalAmt011088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DERRICK LOVETT PRESIDENTCEO
IRS990/BooksInCareOfDetail/PhoneNum07188420256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01789 SOUTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010460
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05121582
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IRS990/DepreciationDepletionGrp/TotalAmt043702
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0147127
IRS990/GrantAmt058773
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058773
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05121582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038705
IRS990/InformationTechnologyGrp/TotalAmt038705
IRS990/InsuranceGrp/ProgramServicesAmt089269
IRS990/InsuranceGrp/TotalAmt089269
IRS990/InvestmentIncomeGrp/ExclusionAmt0600224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0505000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313776
IRS990/LandBldgEquipCostOrOtherBssAmt01222272
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE BY PROVIDING EXEMPLARY SERVICES TO ITS COMMUNITY THROUGH HOUSING DEVELOPMENT, PROPERTY MANAGEMENT, ECONOMIC DEVELOPMENT AND DELIVERY FOR HUMAN SERVICES THROUGH CREATIVE DEVELOPMENT AND UTILIZATION OF RESOUCES BY QUALIFIED PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0655455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243931
IRS990/NetAssetsOrFundBalancesBOYAmt023089709
IRS990/NetAssetsOrFundBalancesEOYAmt026968994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023089709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026968994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017574
IRS990/OccupancyGrp/TotalAmt017574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021087
IRS990/OfficeExpensesGrp/TotalAmt021087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08442642
IRS990/OtherAssetsTotalGrp/EOYAmt08061626
IRS990/OtherChangesInNetAssetsAmt01137523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322709
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL SUSPENSE FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171729
IRS990/OtherExpensesGrp/ProgramServicesAmt021254
IRS990/OtherExpensesGrp/TotalAmt0141938
IRS990/OtherExpensesGrp/TotalAmt171729
IRS990/OtherExpensesGrp/TotalAmt221254
IRS990/OtherLiabilitiesGrp/BOYAmt0474316
IRS990/OtherLiabilitiesGrp/EOYAmt0831554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01210711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058722
IRS990/PayrollTaxesGrp/TotalAmt058722
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DERRICK LOVETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SELLER NOTES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02634044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11272783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02634044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11272783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037448
IRS990/PYInvestmentIncomeAmt03084
IRS990/PYOtherExpensesAmt0997718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03792853
IRS990/PYRevenuesLessExpensesAmt01436115
IRS990/PYSalariesCompEmpBnftPaidAmt01374537
IRS990/PYTotalExpensesAmt02409703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03845818
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02741762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04374231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 2019 AMOUNT: $0 2020 AMOUNT: $ 141 2021 AMOUNT: $ 523 2022 AMOUNT: $ 1,506 2023 AMOUNT: $ 67,425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01079278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01587487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25640
IRS990ScheduleA/PublicSupportPY170Pct00.22570
IRS990ScheduleA/PublicSupportTotal170Amt0571272
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571272
IRS990ScheduleA/TotalSupportAmt02228354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620721
IRS990ScheduleD/EquipmentGrp/BookValueAmt017652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02379820
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06431939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11525370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt514117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID FUNDRAISING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesNotIncludedAmt02379820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05121582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05121582
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MBDCHC IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, MBDCHC HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. DUE TO ITS TAX-EXEMPT STATUS, MBDCHC IS NOT SUBJECT TO INCOME TAX. MBDCHC IS REQUIRED TO FILE, AND DO FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS FINALIZED BEFORE AUDIT IS COMPLETED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS FINALIZED BEFORE AUDIT IS COMPLETED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08061626
IRS990ScheduleD/TotalExpensesPerForm990Amt02379820
IRS990ScheduleD/TotalLiabilityAmt0831554
IRS990ScheduleD/TotalRevenuePerForm990Amt05121582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09005
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID IN LOWER-INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO AID IN LOWER-INCOME HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATHHSEO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE BRONX CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0000000000
IRS990ScheduleI/RecipientTable/RecipientEIN1000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01357 SOUTHERN BLVD STORE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 WATERS PLACE SUITE 106
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY

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